2011 form 990

Page 40

149500 BLOOD:WATER MISSION, INC. Future Depreciation Report 56-2483082 Form 990, Page 1 FYE: 12/31/2011 Asset

Description

Date In Service

Cost

05/15/2012 2:38 PM

FYE: 12/31/12

Tax

AMT

Other Depreciation: 1 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

Imac (Lampstand) Compaq Projector Office Furniture Macbook (Intern 2) Wolf Camera Video MacBooks (Interns 3 & 4) Apple Mac Pro (Victor) Skylights Carpet Office Buildout MacBook (Kellie) New Server MacBook Air (Intern1) iMac Computer - Accting Macbook Pro (Mike) Africa Programs Database Nikon SLR w/ Lens Macbook Pro (Katherine) Macbook Pro (Matt) Macbook Pro (Aaron) Macbook Pro (Pam) MacBook Air (Barak) MacBook Air (Jena) MacBook Pro (Chris) MacBook Air (Pam) MacBook Air (Mike H) Canon T2i SLR & 17-50 Lens Toyota Rav 4 (Rwanda) Video Hard Drive (12TB) Total Other Depreciation

1/01/05 9/30/05 12/14/05 2/16/07 1/23/07 7/27/07 7/27/07 8/27/07 12/02/07 6/30/08 5/13/08 5/30/08 6/12/08 4/28/09 11/19/09 7/02/09 4/08/10 3/01/10 5/24/10 4/20/10 11/01/10 1/21/11 1/21/11 8/11/11 9/14/11 10/17/11 10/31/11 12/29/11 8/15/11

1,500 2,300 2,132 2,418 3,186 2,843 4,731 1,339 2,474 30,814 1,500 3,950 2,048 1,299 1,475 20,000 5,566 1,767 1,407 1,777 2,254 1,853 1,853 2,038 2,191 1,550 1,244 15,873 1,130 124,512

0 0 0 81 54 332 552 89 165 2,054 300 790 409 260 295 3,333 1,113 353 281 356 451 370 370 407 438 310 249 3,175 226 16,813

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total ACRS and Other Depreciation

124,512

16,813

0

Grand Totals

124,512

16,813

0


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